Par Value of Share
Class 2 ordinary share
02022-12-01 ~ 2023-11-30
Intangible Assets
195,877 GBP2023-11-30
418,256 GBP2022-11-30
Property, Plant & Equipment
424 GBP2023-11-30
849 GBP2022-11-30
Fixed Assets - Investments
9 GBP2023-11-30
9 GBP2022-11-30
Fixed Assets
196,310 GBP2023-11-30
419,114 GBP2022-11-30
Debtors
76,681 GBP2023-11-30
69,101 GBP2022-11-30
Cash at bank and in hand
20,875 GBP2023-11-30
207,185 GBP2022-11-30
Current Assets
97,556 GBP2023-11-30
276,286 GBP2022-11-30
Creditors
Current
43,054 GBP2023-11-30
111,154 GBP2022-11-30
Net Current Assets/Liabilities
54,502 GBP2023-11-30
165,132 GBP2022-11-30
Total Assets Less Current Liabilities
250,812 GBP2023-11-30
584,246 GBP2022-11-30
Creditors
Non-current
2,097,000 GBP2023-11-30
2,097,000 GBP2022-11-30
Net Assets/Liabilities
-1,846,188 GBP2023-11-30
-1,512,754 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-1,846,288 GBP2023-11-30
-1,512,854 GBP2022-11-30
Equity
-1,846,188 GBP2023-11-30
-1,512,754 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
1,854,174 GBP2023-11-30
1,814,588 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,658,297 GBP2023-11-30
1,396,332 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
261,965 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
195,877 GBP2023-11-30
418,256 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,571 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,147 GBP2023-11-30
1,722 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
425 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
424 GBP2023-11-30
849 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
9 GBP2022-11-30
Investments in Group Undertakings
9 GBP2023-11-30
9 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
57,479 GBP2023-11-30
57,479 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
19,202 GBP2023-11-30
11,622 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
76,681 GBP2023-11-30
69,101 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13,092 GBP2023-11-30
13,228 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,587 GBP2023-11-30
59,593 GBP2022-11-30
Other Creditors
Current
25,375 GBP2023-11-30
38,333 GBP2022-11-30
Non-current
2,097,000 GBP2023-11-30
2,097,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-333,434 GBP2022-12-01 ~ 2023-11-30